High-Volume Accounts Payable Specialist

CFS

Portland (OR)

On-site

USD 50,000 - 55,000

Full time

16 hours ago
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Job summary

Creative Financial Staffing (CFS) in Portland, OR is seeking an Accounts Payable Specialist to join a growing accounting team. This high-volume role requires you to own the full AP process, ensure timely invoice processing, and uphold accuracy in coding, approvals, and vendor communications.

Ideal candidates bring 2+ years of AP experience, comfort with ERP systems, strong Excel skills, and the ability to manage multiple priorities while meeting deadlines.

Qualifications

  • 2+ years of Accounts Payable experience in a high-volume processing environment.
  • Experience processing 90-100 invoices per day.
  • Proficiency with ERP systems and Microsoft Excel.

Responsibilities

  • Process high volumes of invoices and expense reports accurately and timely.
  • Match invoices with purchase orders and receiving documentation.
  • Review and verify invoice coding and approvals.
  • Manage vendor accounts and respond to inquiries regarding payments and account status.
  • Prepare and process weekly payment runs, including ACH, wire, and check payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate AP records and supporting documentation.
  • Assist with month-end closing activities and audit requests.
  • Ensure compliance with company policies, internal controls, and accounting procedures.
  • Collaborate with purchasing, operations, and other departments to resolve payment-related issues.

Skills

Accounts Payable
High-volume processing
ERP systems
Microsoft Excel
Attention to detail
Communication skills
Time management

Education

Bachelor's degree or Associate's degree in Accounting/Finance

Tools

SAP
Oracle
NetSuite
Microsoft Dynamics

Job description

Creative Financial Staffing (CFS) in Portland, OR is seeking an Accounts Payable Specialist to join a growing accounting team. This high-volume role requires you to own the full AP process, ensure timely invoice processing, and uphold accuracy in coding, approvals, and vendor communications.

Ideal candidates bring 2+ years of AP experience, comfort with ERP systems, strong Excel skills, and the ability to manage multiple priorities while meeting deadlines.

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